Audit 50344

FY End
2022-03-31
Total Expended
$1.81M
Findings
0
Programs
4
Year: 2022 Accepted: 2022-10-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $684,524 Yes 0
14.872 Public Housing Capital Fund $622,546 - 0
14.871 Section 8 Housing Choice Vouchers $485,323 - 0
14.GSA_MIGRATION Hcv Cares Act Funding $15,385 - 0

Contacts

Name Title Type
YSPFQT4UUD79 Sue Straw Auditee
8147652485 Ralph Polcari Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation - The Schedule of Expenditures of Federal Awards is presented in accordance with generallyaccepted accounting principles and is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in thepreparation of the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.